2013 Financial data for Calgary

Secondary tabs

Click to download Annual reports:  2013-Calgary-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 13,619,521 27,883 61.6%
Financial assets total 6,475,739 13,258 106.1%
Holdings in council controlled operations n/a
Financial assets other 90,231 185 10.2%
Long term debt 3,661,382 7,496 118.9%
Employee future benefit liability 398,827 817 192.4%
Financial liabilities total 5,903,530 12,086 114.2%
Financial Assets - Financial Liabilities 572,209 1,171 132.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 47,357 97 42.3%
Other 95,292 195 27.5%
Net taxes 1,805,666 3,697 73.9%
Total Grants from other Governments n/a
Federal grants 4,462 9 7.1%
Provincial grants 108,906 223 18.8%
Remitted to second tier local government n/a
User charges n/a
Total revenue 3,703,612 7,582 69.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 190,449 390 70.7%
Recreation and culture 264,550 542 40.5%
Total social services n/a
Health services n/a
Social and family services 63,132 129 64.6%
Social housing 129,001 264 48.2%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 350,073 717 58.5%
Total non core expenditure n/a
Environmental services n/a
Planning and development 397,462 814 236.8%
Public works 193,486 396 100.0%
Utility operations n/a
Solid-waste disposal 125,236 256 39.2%
Public safety total n/a
Fire 263,501 539 82.9%
Police 440,213 901 99.4%
Miscellaneous public safety related items n/a
Transit 494,625 1,013 142.8%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,364,019 6,887 72.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 162,546 333 117.7%
Interest expense 138,160 283 92.7%
Other n/a
Salaries and benefits 1,693,095 3,466 91.2%
Goods and services total n/a
Contracted services 501,829 1,027 61.1%
Goods n/a
Miscellaneous Goods and Services Related Items 336,045 688 104.6%
Depreciation 437,028 895 82.1%
Total expenditure by object 3,364,019 6,887 72.9%